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Medinice S.A. — Investor Relations & Filings

Ticker · ICE ISIN · PLMDNCE00016 LEI · 259400LGO9UDV1Y18Z11 WAR Manufacturing
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Filings indexed 771 across all filing types
Latest filing 2022-04-01 Audit Report / Informat…
Country PL Poland
Listing WAR ICE

About Medinice S.A.

https://www.medinice.pl/?lang=2

Medinice S.A. is a medical technology company focused on the development and commercialization of innovative, minimally invasive solutions in the fields of cardiology and cardiac surgery. The company's mission is to create patient-focused technologies that improve the quality of life for individuals with cardiac diseases. Its portfolio consists of advanced medical devices, including Class III devices, which undergo a full research, development, and clinical trial process before market introduction. Key projects include CoolCryo, a cryoablation system; AtriClamp, for left atrial appendage closure; and PacePress, a specialized compression band used after cardiac device implantation procedures.

Recent filings

Filing Released Lang Actions
5_Osw_Zarz_2022-03-31_pl.xhtml.xades
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate, etc.). This structure is typical for documents that have been digitally signed for authenticity and integrity, often found in regulatory filings or official corporate communications submitted electronically. Crucially, the content within the signature blocks references a file named "5_Osw_Zarz_2022-03-31_pl.xhtml". The term "Zarz" likely relates to management or board resolutions/information in Polish context, and the date suggests a specific reporting period (March 31, 2022). However, the document *itself* is not the content of the report (like a 10-K or IR); it is the metadata/signature wrapper around the actual content. Since the document is not the report itself, and it is a formal, signed submission, it fits best into the general regulatory filing category, especially since the underlying content reference ("5_Osw_Zarz...") doesn't map perfectly to the specific non-signature categories (like ER, AR, or DEF 14A). Given the structure is a digital signature wrapper for a document dated March 31, 2022, and the document length is substantial (16k chars), it is highly likely this is a component of a formal regulatory submission. The most appropriate general category for formal, signed regulatory artifacts that aren't clearly one of the other specific reports is RNS (Regulatory Filings) or potentially a specific type if the underlying file name was clearer. Since the text provided is the signature block, and not the content of a specific report type listed (like 10-K, ER, IR), RNS is the safest classification for a generic, signed regulatory artifact. Q1 2022
2022-04-01 Polish
Oświadczenia i Informacja Zarządu Medinice S.A. 2021
Audit Report / Information Classification · 98% confidence The document text is titled 'Raport Oświadczenia Zarządu do Sprawozdania Finansowego' (Management Statement Report on the Financial Statements) and contains formal declarations by the Management Board regarding the truthfulness and compliance of the Financial Statements for the year ended December 31, 2021. It also includes information about the selection and procedure for choosing the auditing firm. This content strongly aligns with the requirements for an Audit Report or Information (AR), which covers applied accounting principles and results related to audits, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Since it focuses heavily on the audit process and management's certification of the financial statements' accuracy, AR is the most appropriate classification. FY 2021
2022-04-01 Polish
4_SzD_2022-03-31_pl.xhtml.xades
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML signature blocks (specifically XAdES/XML-DSig structures) containing certificate data, digest values, and signing times. The presence of references to a file named "4_SzD_2022-03-31_pl.xhtml" and the signing time of '2022-04-01T11:59:05Z' suggests this is metadata or a wrapper confirming the authenticity of an underlying document dated March 31, 2022. Since the content is purely signature/validation data and not the report itself, and it is a formal regulatory/security artifact, it is best classified as a general Regulatory Filing (RNS) or potentially a component of a larger filing. Given the structure, it is highly likely this is the signature block accompanying a primary filing (like an IR or ER), but without the main content, RNS is the most appropriate fallback for a technical, non-content-bearing regulatory artifact.
2022-04-01 Polish
Spraawozdanie Zarządu Medinice S.A. 2021
Annual Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for Medinice S.A. for the fiscal year 2021. It contains detailed financial analysis, operational highlights, management structure, and business strategy. While it is a management report, it serves as the primary comprehensive annual reporting document for the company's activities and financial performance for the year, fitting the definition of an Annual Report (10-K) in the context of non-US regulatory filings. FY 2021
2022-04-01 Polish
2_WDF_2022-03-31_pl.xhtml.xades
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures, specifically XAdES (XML Advanced Electronic Signatures) blocks, including SignedInfo, SignatureValue, KeyInfo, and references to an external file named "2_WDF_2022-03-31_pl.xhtml". The presence of multiple digital signatures and certificate data strongly indicates that this is a document wrapper or a filing that requires cryptographic verification, often associated with official regulatory submissions. Key indicators: 1. **XML Structure & Signatures:** The content is not narrative financial data but technical metadata for verification. 2. **File Reference:** The reference URI points to "2_WDF_2022-03-31_pl.xhtml". The date '2022-03-31' suggests a year-end or period-end filing. 3. **Issuer Information:** Certificates mention entities like "Asseco Data Systems S.A." and "Narodowy Bank Polski" (implied by Polish country code 'PL' and Polish names in certificates), suggesting a filing originating from or related to a Polish entity, likely submitted to a regulatory body. 4. **Document Length:** The document is relatively short (16164 chars) and contains no actual financial statements or management discussion, but rather the signature block for an attached file. Given the structure is purely the signature block for a document dated March 31, 2022, and it is not the report itself (which would be the XHTML file referenced), this is most likely a general regulatory filing wrapper or an attachment that doesn't fit a specific financial report category (like 10-K or IR). Since it is a formal, signed submission wrapper, the most appropriate general category is Regulatory Filings (RNS), as it is a mechanism for submitting official documents to an authority. FY 2022
2022-04-01 Polish
Wybrane dane finansowe Medinice S.A. 2021
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial tables including balance sheet items, profit and loss statements, and cash flow data for the fiscal years 2020 and 2021. It provides specific financial metrics such as revenue, operating costs, net profit, and net asset value per share. Since it contains substantive financial statements and analysis for a specific period, it qualifies as an Interim/Quarterly Report (or in this case, an annual financial summary report). It is not merely an announcement or a certification, as it provides the actual financial data. FY 2021
2022-04-01 Polish

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